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84,000 lekë

Shkolla Profes "Irakli Terova" Korçe (1515)ILIRJAN POSTOLI

Payment record

Executed07.06.2019
Registered06.06.2019
Invoice5910102572019
InstitutionShkolla Profes "Irakli Terova" Korçe (1515) 1010257
BeneficiaryILIRJAN POSTOLI
BranchKorçe
Category Materiale per funksionimin e pajisjeve te zyres 84,000
Amount84,000 lekë
Invoice description1010257 SHKOLLA E AGROBISNESIT "IRAKLI TEROVA" KORCE MAT PER FUNKS E PAJISVE ZYRES UP NR.19 DT.15.05.2019,PVVO DT.21.05.2019,FAT NR.205432771 DT.21.05.2019,FH NR.15 DT.21.05.2019,UB NR.36163 DT.06.06.2019